Audit Executive-SUPPORT SERVICES-Internal Audit

Team Member- Data Analyst- Internal Audit

• Internal Audit offers an excellent opportunity to get pan-bank exposure to multiple products & businesses. This role will allow you to showcase your critical thinking abilities with exposure to data and analytics tools.

• To identify, analyse, devise control scenarios for various businesses/ functions in consultation with audit team/ auditee for periodic exception reporting.


• Co-ordination with coder teams, business auditors, IT teams for building and modification to SQL reports for data extraction for automation projects.


• Actively work with latest technologies and leading practices specific to analytics, data visualization, AI/ML, and RPA to drive strategic benefits in the area of audit quality, efficiency and value creation.


• Responsible for enabling audit related data extractions, analytics and data visualisations/dashboarding efforts using creative and innovative solutions to provide insights throughout the audit process


• Work with large data sets, understand common data quality issues/ cleansing techniques and work with data to discover trends, patterns.

• Strong in data analytics capability and critical thinking.


• Good understanding of assets/liabilities/trade /treasury related; business, products and operations related controls.


• Exposure to report generation & analytics tools in the bank like SAP BO, Power BI, Idea, Advanced Excel will be required along with an understanding of data enablement journeys.


• Experience working with programming languages such as python, oracle sql would be an advantage.


• Prior experience in business requirement gathering, UAT etc.


• Having good academic record and certifications on data analytics/ data science from a reputed university


• Excellent communication and inter-personal skills are a must to deal with various cross-functional teams and external vendors